S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Hakam Singh (Husband) PB-15-005-114-001/247 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
2
| Nachhattar Singh(Husband) PB-15-005-114-001/313 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
3
| Veerpal Singh(Self) PB-15-005-114-001/314 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
4
| Dharampal Kaur(Self) PB-15-005-114-001/510 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
5
| Ranjeet Singh(Self) PB-15-005-114-001/775 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
6
| Kamaljit Kaur(Self) PB-15-005-114-001/342 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL000422
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 1 | | | | | | | | | | | | | | |